PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5122 |
PAYMENT REQUEST | GAX 8600 09051516641 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Small tools/minor equipment | 109 | 05/27/2009 | Paid | $21.20 | |
n/a | Small tools/minor equipment | 106 | 05/27/2009 | Paid | $44.85 | |
n/a | Small tools/minor equipment | 107 | 05/27/2009 | Paid | $6.99 | |
n/a | Small tools/minor equipment | 108 | 05/27/2009 | Paid | $17.91 |